京能电力
(600578)
| 流通市值：292.55亿 | | | 总市值：292.55亿 |
| 流通股本：66.95亿 | | | 总股本：66.95亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,884,987,046.51 | 35,428,028,379.25 | 25,004,475,414.78 | 16,270,145,416.6 |
| 营业收入 | 9,884,987,046.51 | 35,428,028,379.25 | 25,004,475,414.78 | 16,270,145,416.6 |
| 二、营业总成本 | 8,773,017,278.66 | 33,656,707,871.83 | 24,132,713,281.86 | 15,776,766,138.25 |
| 营业成本 | 8,099,776,581.78 | 30,710,836,513.54 | 22,249,639,039.79 | 14,521,668,612.93 |
| 税金及附加 | 100,412,557.19 | 321,067,900.92 | 231,488,738.42 | 158,294,189.43 |
| 销售费用 | 3,156,324.6 | 12,051,934.34 | 9,492,726.41 | 6,259,008 |
| 管理费用 | 254,895,001.66 | 1,168,031,791.5 | 635,291,022.34 | 419,897,986.3 |
| 研发费用 | 14,876,675.62 | 124,502,605.26 | 74,505,018.69 | 47,450,467.97 |
| 财务费用 | 299,900,137.81 | 1,320,217,126.27 | 932,296,736.21 | 623,195,873.62 |
| 其中:利息费用 | 298,573,070.2 | 1,339,545,559.42 | 939,866,481.55 | 629,021,708.48 |
| 其中:利息收入 | 1,885,769.97 | 26,706,776.76 | 21,667,104.79 | 14,363,479.22 |
| 加:投资收益 | 246,878,786.82 | 1,139,367,314.69 | 975,456,331.61 | 601,452,279.05 |
| 资产处置收益 | - | 679,011.95 | 661,360.59 | 700,213.66 |
| 资产减值损失(新) | - | -253,197,314.23 | - | - |
| 信用减值损失(新) | - | -75,177,380.16 | 33,867,588.01 | 33,762,533.47 |
| 其他收益 | 11,386,789.5 | 63,312,837.22 | 41,088,835.66 | 22,565,758.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,370,235,344.17 | 2,646,304,976.89 | 1,922,836,248.79 | 1,151,860,063.5 |
| 加:营业外收入 | 2,635,095.66 | 11,477,478.15 | 4,812,761.94 | 3,953,554.77 |
| 减:营业外支出 | 2,721,990.25 | 298,559,920.29 | 33,811,026.76 | 3,819,423.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,370,148,449.58 | 2,359,222,534.75 | 1,893,837,983.97 | 1,151,994,194.85 |
| 减:所得税费用 | 83,696,021.02 | 71,826,550.49 | 64,986,909.8 | 10,782,254.19 |
| 六、净利润 | 1,286,452,428.56 | 2,287,395,984.26 | 1,828,851,074.17 | 1,141,211,940.66 |
| 持续经营净利润 | 1,286,452,428.56 | 2,287,395,984.26 | 1,828,851,074.17 | 1,141,211,940.66 |
| 归属于母公司股东的净利润 | 1,063,073,470.54 | 1,723,178,373.53 | 1,415,458,100.2 | 913,472,331.81 |
| 少数股东损益 | 223,378,958.02 | 564,217,610.73 | 413,392,973.97 | 227,739,608.85 |
| (一)基本每股收益 | 0.15 | 0.23 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.15 | 0.23 | 0.19 | 0.12 |
| 八、其他综合收益 | - | 46,408,515 | - | - |
| 归属于母公司股东的其他综合收益 | - | 46,408,515 | - | - |
| 九、综合收益总额 | 1,286,452,428.56 | 2,333,804,499.26 | 1,828,851,074.17 | 1,141,211,940.66 |
| 归属于母公司股东的综合收益总额 | 1,063,073,470.54 | 1,769,586,888.53 | 1,415,458,100.2 | 913,472,331.81 |
| 归属于少数股东的综合收益总额 | 223,378,958.02 | 564,217,610.73 | 413,392,973.97 | 227,739,608.85 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |